14 verify actual resource use in source documents

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Unformatted text preview: igning conversion tools coding and testing programs purchasing and testing vendor software preliminary plan for the Installation Stage including reference to the following: conversion of files training instruction manuals redeployment of staff updated budget and reasons for any changes updated schedule and reasons for any changes updated cost/benefit analysis recommendation to continue or discontinue the project DD.14 Verify actual resource use in source documents. DD.15 Verify that the updated budget and schedule are in keeping with the updated cost/benefit analysis. DD.16 Verify the updated cost/benefit analysis against the cost/benefit analysis from the previous stage and from source documents. DD.17 Verify that the updated cost benefit analysis takes into consideration the human resource impact requirements. DD.18 Verify the accuracy and completeness of the Detailed Design Stage Status document and agreement with it has been acknowledged by the appropriate level of user and by Data Processing management. DD.19 Verify that the Detailed Design Stage Status document has been reviewed by the Steering Committee/Sign off Authorities and have they signified an acceptance of it? IT Audit Manual Volume III 83 IT Audit Manual DD.20 To ensure that the data processed and stored by the system is complete, accurate and authorized check whether the Processing control techniques outlined in the Processing Controls Specifications Report have been included for testing in the Test Plan. DD.21 Verify that the test plan addresses the control requirements outlined in the Processing Control Specifications DD.22 To ensure that the system will operate efficiently and effectively check that the control techniques to satisfy the requirements outlined in the system management controls specification document have been included for testing in the test plan. DD.23 Verify that the test plan addresses the control requirements outlined in the System Management Control Specifications document V IMPLEMENTATION STAGE (IM) This stage creates all computer programs, forms, manuals and training material needed for an operational system. Detailed program logic will be des...
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This note was uploaded on 10/27/2013 for the course LAW 10-100 taught by Professor Parsons during the One '10 term at Bond College.

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